Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹1,962.48 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹2,564.31 (1.96%)Rejected-Finance 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,617
Closing Date
21 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Khar GP
Construction of Guard Wall beside the pond of Desh Pukur at Purba Khar
2025_ZPHD_810845_10
nit_11 of 2025
Open Tender
CIVIL WORKS
Percentage
60 days
Khar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,617
Yes
15 Mar 2025
4 Feb 2025
24 Feb 2025
4 Feb 2025
21 Feb 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: Gobinda Bera Created Date/Time: 28-Feb-2025 09:27 AM Tender Title: CC ROAD Tender ID: 2025_ZPHD_810845_10
Tender Inviting Authority: OFFICE OF THE KHAR GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: Construction of Guard Wall beside the pond of Desh Pukur at Purba Khar Jl 84 Plot 1999 under 15th CFC (Un-Tide) 2024-2025 GPDP Sl 89 eNIT Sl No 10 Activity Code 89020246
Contract No: eNIT- 11(16) /KGP/15th CFCG(Un-Tied)/2024-2025 Memo No.- 38/KGP/15th CFC(Un-Tied)/2025 Dated:- 31/01/2025 SL - 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -6154834 130832.00 0.00 130832.00 One Lakh Thirty Thousand Eight Hundred and Thirty Two
2.00 MAA SITALA ENTERPRISE (GSTN-NA) BID ID -6155860 130832.00 1.96 133396.31 One Lakh Thirty Three Thousand Three Hundred and Ninty Six
3.00 MOULI SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -6154563 130832.00 1.50 132794.48 One Lakh Thirty Two Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SAGAR CONSTRUCTION(130832.00)
BOQ Summary Details Tender Title: CC ROAD Tender ID: 2025_ZPHD_810845_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGAR CONSTRUCTION (BID ID -6154834) 130832.00 L1
2 MOULI SUPPLIERS AND CONTRACTOR (BID ID -6154563) 132794.48 L2
3 MAA SITALA ENTERPRISE (BID ID -6155860) 133396.31 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .